VVS Service Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 34607966
Fangelvej 7, Vejle 5672 Broby
info@vvsservicefyn.dk
tel: 22854532
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.09 | 502.50 | 452.83 | 560.48 | 574.26 |
| Employee benefit expenses | - 766.27 | - 388.78 | - 333.75 | - 434.56 | - 501.64 |
| Total depreciation | -88.48 | -49.61 | -39.43 | -72.99 | -27.94 |
| EBIT | 145.33 | 64.12 | 79.65 | 198.90 | 44.67 |
| Other financial income | 0.25 | 1.14 | |||
| Other financial expenses | -15.64 | -13.16 | -12.99 | -8.94 | -5.11 |
| Pre-tax profit | 129.69 | 50.95 | 66.66 | 190.21 | 40.70 |
| Income taxes | -29.53 | -11.36 | -14.98 | -42.07 | -8.99 |
| Net earnings | 100.16 | 39.59 | 51.68 | 148.14 | 31.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 366.73 | 229.76 | 190.34 | 337.32 | 401.58 |
| Tangible assets total | 366.73 | 229.76 | 190.34 | 337.32 | 401.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 42.32 | 44.25 | 118.77 | 150.99 | 165.00 |
| Inventories total | 42.32 | 44.25 | 118.77 | 150.99 | 165.00 |
| Current trade debtors | 433.52 | 144.12 | 514.98 | 254.70 | 352.32 |
| Current other receivables | 0.70 | 1.00 | 219.22 | 413.96 | |
| Current deferred tax assets | 21.44 | 15.13 | 8.64 | 5.93 | |
| Short term receivables total | 433.52 | 166.27 | 531.11 | 482.57 | 772.21 |
| Cash and bank deposits | 506.03 | 688.32 | 167.89 | 417.99 | 6.54 |
| Cash and cash equivalents | 506.03 | 688.32 | 167.89 | 417.99 | 6.54 |
| Balance sheet total (assets) | 1 348.61 | 1 128.60 | 1 008.10 | 1 388.87 | 1 345.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 613.29 | 713.45 | 753.04 | 804.72 | 952.86 |
| Profit of the financial year | 100.16 | 39.59 | 51.68 | 148.14 | 31.72 |
| Shareholders equity total | 793.45 | 833.04 | 884.72 | 1 032.86 | 1 064.57 |
| Provisions | 14.60 | 15.41 | 15.52 | 42.23 | 49.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.46 | 138.48 | 33.79 | 109.07 | 113.34 |
| Short-term deferred tax liabilities | 15.97 | ||||
| Other non-interest bearing current liabilities | 391.12 | 141.67 | 74.08 | 204.71 | 118.27 |
| Current liabilities total | 540.55 | 280.15 | 107.87 | 313.78 | 231.61 |
| Balance sheet total (liabilities) | 1 348.61 | 1 128.60 | 1 008.10 | 1 388.87 | 1 345.33 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.